Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,205,457
Government Grants
94%
Program Services
3%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,097,836
Fees to Service Providers
63%
Other
28%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,139,294
$2,062,888
+81%
Fundraising Events
$0
$0
-
Program Services
$71,192
$71,604
+1%
Membership Dues
$0
$0
-
Investments
$11,863
$70,965
+498%
Other
$0
$0
-
Total Revenues
$1,222,349
$2,205,457
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,601
$102,130
+33%
Fees to Service Providers
$509,968
$1,326,267
+160%
Advertising & Promotion
$1,551
$1,375
-11%
Offices, Occupancy & IT
$19,622
$65,294
+233%
Interest
$0
$0
-
Depreciation
$4,530
$13,356
+195%
Other
$509,652
$589,414
+16%
Total Expenses
$1,121,924
$2,097,836
+87%
Net income
2023
2024
Change
Net income
+$100,425
+$107,621
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,389
$2,095,021
+87%
Admin
$3,535
$2,815
-20%
Fundraising
$0
$0
-
Total Expenses
$1,121,924
$2,097,836
+87%